{"@odata.context":"https://open.ejn.gov.ba/$metadata#ProcurementNotices","value":[{"Id":1432205,"ContractingAuthorityId":48196,"ContractingAuthorityName":"DRUŠTVO CRVENOG KRSTA/KRIŽA BOSNE I HERCEGOVINE","ContractingAuthorityTaxNumber":"4200443490004","ContractingAuthorityCityName":"CENTAR SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Country","ContractingAuthorityAdministrativeUnitName":"Bosna i Hercegovina","ProcedureId":1432205,"ProcedureName":"Nabavka, isporuka i montaža mobilijara za dječija igrališta u Bratuncu, Kozarskoj Dubici, Gornjem Vakufu i Usori","ProcedureNumber":"5693-7-1-2/18","ProcedureType":"CompetitiveRequest","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":false,"IsAuctionOnline":false,"IsMasterAgreement":false,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"LowestPrice","ApplicationDeadlineDateTime":"2018-06-08T10:00:00Z","DocumentationTakeOverDeadlineDate":"2018-05-31T22:00:00Z","AdditionalInformation":null,"AdditionalInformationAddress":"Kranjčevićeva 2","AdditionalInformationCityId":62,"AdditionalInformationCityName":"CENTAR SARAJEVO","AdditionalInformationContactPersonName":"Azra Bričić","AdditionalInformationEmailAddress":"secretary.general@rcsbh.org","AdditionalInformationFaxNumber":"(033) 263-925","AdditionalInformationPhoneNumber":"(033) 263-925","AdditionalInformationPostalCode":null,"AdditionalInformationWebSite":"www.rcsbh.org","AgreementGuaranteeRequired":false,"BidOpeningAddress":"Ul. Kranjčevićeva 2, Sarajevo","CandidateNumberChangeAllowed":false,"CandidateNumberLimit":0,"DefenceAndSecuritySpecialConditionsText":null,"DocumentationTakeOverAddress":"Kranjčevićeva 2","DocumentationTakeOverCityId":62,"DocumentationTakeOverCityName":"CENTAR SARAJEVO","DocumentationTakeOverContactPerson":"Azra Bričić","DocumentationTakeOverEmailAddress":"secretary.general@rcsbh.org","DocumentationTakeOverFaxNumber":"(033) 263-925","DocumentationTakeOverPhoneNumber":"(033) 263-925","DocumentationTakeOverPostalCode":null,"DocumentationTakeOverWebSite":"www.rcsbh.org","EconomicAbility":null,"ExecutorInfoRequired":false,"ForeignAdditionalInformation":null,"ForeignApplicationAddress":null,"ForeignContactPerson":null,"ForeignName":null,"ForeignOfficialName":null,"ForeignQuantity":null,"ForeignShortDescription":null,"ForeignTenderDocumentationFee":null,"HasSpecialConditions":false,"HasTenderDocumentationFee":false,"IsReservedContract":false,"OfferDeliveryAddress":"Kranjčevićeva 2","OfferDeliveryCityId":62,"OfferDeliveryCityName":"CENTAR SARAJEVO","OfferDeliveryContactPersonName":"Azra Bričić","OfferDeliveryEmailAddress":"secretary.general@rcsbh.org","OfferDeliveryFaxNumber":"(033) 263-925","OfferDeliveryPhoneNumber":"(033) 263-925","OfferDeliveryPostalCode":null,"OfferDeliveryWebSite":"www.rcsbh.org","OfferGuaranteeRequired":false,"ParticipationRestrictions":null,"PaymentRequirements":null,"ProfessionalActivity":"Ponuđač je dužan u svrhu dokazivanja sposobnosti obavljanja profesionalne djelatnosti, član 46. Zakona o javnim nabavkama, dostaviti Rješenje o upisu u sudski registar ili Aktuelni izvod iz sudskog registra iz kojeg se vidi da je ponuđač registrovan za obavljanje djelatnosti koja je predmet ove nabavke.\r\n\r\nPonuđač je dužan u svrhu dokazivanja, za dječije rekviziti dostaviti certifikate:\r\n•\t ISO 9001:2008 Sistem upravljanja kvalitetom.\r\n•\tISO 14001:2004 Sistem upravljanja zaštitom životne sredine.\r\n","SpecialConditionsText":null,"TechnicalAbility":"U svrhu dokazivanja tehničke i profesionalne sposobnosti, ponuđač je dužan dostaviti spisak izvršenih Ugovora u skladu sa članom 48. stav (2) Zakona o javnim nabavkama, a koji su u vezi s predmetnom nabavkom, za period od posljednje tri godine ili od datuma registracije, odnosno početka poslovanja, ako je ponuđač registrovan, odnosno počeo da radi prije manje od tri godine, koji sadrži najmanje jedan ugovor čija minimalna vrijednost treba biti u iznosu 24.000,00 KM bez PDV-a.","TenderDocumentationFee":null,"Number":"5693-7-1-2-3-2/18","AdditionalInformationAddressReference":"ContractingAuthorityAddress","BidOpeningDateTime":"2018-06-08T10:30:00Z","DocumentationTakeoverAddressReference":null,"OfferDeliveryAddressReference":"ContractingAuthorityAddress","Announced":"2018-05-25T13:06:14.353Z","LastUpdated":"2023-12-23T06:06:20.8800042Z"}]}